Kreditorenbuchhalter (m/w/d) Einstieg mit Perspektive
Core
Reviewing, posting, and reconciling vendor invoices; managing payment runs and collection processes; supporting month-end and year-end closing.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Vendor invoice processing, Accounts Payable reconciliation, Payment run management, Collection process handling, Month-end closing support, Year-end closing support, SAP, DATEV, MS Excel
Preferred skills
Industrial environment experience, Process optimization
Technologies
SAP, DATEV, MS Excel
Responsibilities
Review and post incoming vendor invoices, Reconcile vendor accounts, Manage payment runs and collection processes, Communicate with suppliers and internal departments, Assist with monthly, quarterly, and annual financial statements, Support optimization of accounting processes